[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4773200.002023-03-238364Budget
3177881.002025-04-218346Actual
36153313.002025-08-218315Actual
11063200.002023-08-218318Budget
35236101.002025-07-218366Actual
2045448.632024-05-2283611Actual
1647610.332024-01-2183612Actual
24999121.002024-10-208336Actual
22640202.002024-08-208363Actual
64984.002022-11-208346Actual
33945133.002025-06-228316Actual
10738100.002023-08-218346Budget

Generated 2025-12-20 09:36:46.941 UTC